मस्टर रोल संख्या : 8909	तारीख से : 29/04/2021    तारीख को : 05/05/2021	: 1715002/2021-2022/131647/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1715002010/WC/22012034643255	कार्य का नाम : CTR Talab jeernoddhaar Barigawa no1

Measurement Book Detail

MB NO.  2599        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Jitendra patel(Brother) MP-15-002-010-001/173-D OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   2 उग्रसेन साहू MP-15-002-010-001/180 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   3 तेरसिया साहू MP-15-002-010-001/180 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   4 KUNTHA SAKET(Self) MP-15-002-010-001/368-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 13/05/2021   5 रामवातार MP-15-002-010-001/372 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   6 कलावती साकेत MP-15-002-010-001/372 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   7 रामगोपाल MP-15-002-010-001/397 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   8 दिनेश MP-15-002-010-001/397 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   9 सविता(Daughter-in-Law) MP-15-002-010-001/397 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/06/2021   10 सन्‍तरा कोल(Daughter) MP-15-002-010-001/469 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   11 Ashok kol(Son) MP-15-002-010-001/469 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   12 सावित्रीकोल(Self) MP-15-002-010-001/469 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   13 रामरती कोल MP-15-002-010-001/493 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   14 सन्‍तकुमार कोल MP-15-002-010-001/493 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   15 संगीता कोल MP-15-002-010-001/493 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   16 सीताशा‍रण MP-15-002-010-001/581 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   17 राजकुमार पटेल(Self) MP-15-002-010-001/586-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   18 Dhirji(Wife) MP-15-002-010-001/586-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   19 कुसुमकली MP-15-002-010-001/627 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   20 राजबहोर MP-15-002-010-001/658 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   21 VIRANJU SEN(Self) MP-15-002-010-001/683-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   22 KANCHAN(Daughter) MP-15-002-010-001/683-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   23 सुमित्री MP-15-002-010-001/693 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   24 दसोदिया कोल MP-15-002-010-001/758 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   25 मनगिरिया कोल MP-15-002-010-001/759 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   26 राजराखन कोल(Son) MP-15-002-010-001/759 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   27 जेठू प्रजापति MP-15-002-010-001/786 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   28 Prashant patel(Self) MP-15-002-010-001/402-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 IDBI BANK Sidhi IBKL0001634 1715002010WL017346 Credited 11/06/2021   29 Mo Islam(Self) MP-15-002-010-001/634-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   30 Subratin(Self) MP-15-002-010-001/931 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   31 Tapseer mohammad(Husband) MP-15-002-010-001/931 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   32 BABU SALAM(Self) MP-15-002-010-001/310-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 UCO BANK SIDHI UCBA0003228 1715002010WL017346 Credited 11/06/2021   33 SAHNAJ(Wife) MP-15-002-010-001/310-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 UCO BANK SIDHI UCBA0003228 1715002010WL017346 Credited 11/06/2021   34 Lalbahadur Patel(Self) MP-15-002-010-001/730-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI CITY SBIN0012272 1715002010WL017346 Credited 11/06/2021   35 Kalavati(Wife) MP-15-002-010-001/730-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   36 Raviraj(Son) MP-15-002-010-001/730-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   37 लीलावती सकेत(Self) MP-15-002-010-001/453-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   38 बंशराखन पटॆल(Self) MP-15-002-010-001/301-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL017346 Credited 11/06/2021   39 KALAVATI(Daughter) MP-15-002-010-001/301-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL017346 Credited 11/06/2021   40 विमला(Daughter) MP-15-002-010-001/301-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL017346 Credited 11/06/2021   41 ranchee(Daughter) MP-15-002-010-001/301-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL017346 Credited 11/06/2021   42 ARVIND PATEL(Self) MP-15-002-010-001/918 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL017346 Credited 11/06/2021   43 DEVKARAN SAKET(Self) MP-15-002-010-001/674-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   44 Buttu saket(Wife) MP-15-002-010-001/674-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   45 Brijesh kumar patel(Self) MP-15-002-010-001/926-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 11/06/2021   46 Arti patel(Wife) MP-15-002-010-001/926-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 11/06/2021   47 LALITA KOL(Self) MP-15-002-010-001/484-A ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/05/2021   48 SUNIL(Husband) MP-15-002-010-001/484-A ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/05/2021   49 CHHOTELAL KOL(Self) MP-15-002-010-001/469-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 11/06/2021   50 SHIYADULARI KOL(Wife) MP-15-002-010-001/469-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 11/06/2021   51 मुन्‍नी साकेत MP-15-002-010-001/475 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 13/05/2021   52 भिम्‍मा साकेत MP-15-002-010-001/475 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 13/05/2021   53 रघुनन्‍दन साकेत MP-15-002-010-001/453 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 15/05/2021   54 फगुनी साकेत MP-15-002-010-001/453 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 13/05/2021   55 राधिका साकेत MP-15-002-010-001/459 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 15/05/2021   56 बुटटन साकेत MP-15-002-010-001/459 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 13/05/2021   57 Jivendra patel(Self) MP-15-002-010-001/305-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 11/06/2021   58 Santara(Wife) MP-15-002-010-001/305-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 11/06/2021   59 Abhimannu(Brother) MP-15-002-010-001/305-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 11/06/2021   60 DINESH KUMAR SAHU(Self) MP-15-002-010-001/274-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   61 इस्‍लाम मो0 MP-15-002-010-001/601 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   62 जैमुन निशा MP-15-002-010-001/601 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   63 Pravesh patel(Self) MP-15-002-010-001/717-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL017346 Credited 11/06/2021   64 Shmita(Wife) MP-15-002-010-001/717-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL017346 Credited 11/06/2021   65 Shyamlal saket(Self) MP-15-002-010-001/903-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   66 neetu saket(Wife) MP-15-002-010-001/903-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   67 समसुददीन MP-15-002-010-001/525 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   68 सायरून निशा MP-15-002-010-001/525 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   69 सोनिया(Wife) MP-15-002-010-001/369-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   70 अश्वनी(Self) MP-15-002-010-001/370-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   71 सुषमा(Wife) MP-15-002-010-001/370-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   72 केशव पटेल(Self) MP-15-002-010-001/834 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   73 गीता पटेल(Wife) MP-15-002-010-001/834 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   74 Chandrashekhar patel(Self) MP-15-002-010-001/175-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   75 Raviprakash patel(Self) MP-15-002-010-001/175-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   76 Gulabkali(Wife) MP-15-002-010-001/175-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   77 RAJKUMAR GUPTA(Self) MP-15-002-010-001/919 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   78 ANITA(Wife) MP-15-002-010-001/919 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   79 Sirtaj Mo(Self) MP-15-002-010-001/671-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   80 Abtum Nisha(Wife) MP-15-002-010-001/671-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   81 Avadhbihari patel(Self) MP-15-002-010-001/881-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 11/06/2021   82 महावीर कुम्‍हार(Self) MP-15-002-010-001/821 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/05/2021   83 Parvati patel(Self) MP-15-002-010-001/880-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 11/06/2021   84 Sidhilal gupta(Self) MP-15-002-010-001/277-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   85 Indaraniya(Wife) MP-15-002-010-001/277-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   86 Malti Vishwakarma(Self) MP-15-002-010-001/222-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GAYATRI COMPLEX, SIDHI SBIN0030380 1715002010WL017346 Credited 11/06/2021   87 Archana patel(Self) MP-15-002-010-001/646-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   88 Mahendra(Husband) MP-15-002-010-001/646-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   89 Arti devi saket(Self) MP-15-002-010-001/332-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB CHURHAT SBIN0007644 1715002010WL017346 Credited 11/06/2021   90 आरती पटेल(Self) MP-15-002-010-001/822-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   91 Ashvani patel(Self) MP-15-002-010-001/670-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   92 छोटेलाल प्रजापति(Self) MP-15-002-010-001/635-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 11/06/2021   93 Eendee Saket(Self) MP-15-002-010-001/476-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SIDHI SBIN0001262 1715002010WL017346 Credited 13/05/2021   94 Arunendra patel(Self) MP-15-002-010-001/940 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002010WL017346 Credited 11/06/2021   95 Amrendra(Brother) MP-15-002-010-001/940 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA COLLECTORATE CAMPUS UBIN0552615 1715002010WL017346 Credited 11/06/2021   96 ASHESH GUPTA(Self) MP-15-002-010-001/401-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL017346 Credited 11/06/2021   97 Usha gupta(Wife) MP-15-002-010-001/401-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL017346 Credited 11/06/2021   98 शिवनाथ साहू MP-15-002-010-001/274 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL017346 Credited 11/06/2021   99 श्‍यामवती साहू MP-15-002-010-001/274 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL017346 Credited 11/06/2021   100 बुध्‍दसेन कोल MP-15-002-010-001/478 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL017346 Credited 11/05/2021   101 Manaua devi kevat(Self) MP-15-002-010-001/932 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL017346 Credited 11/06/2021   102 Vishvanath(Husband) MP-15-002-010-001/932 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL017346 Credited 11/06/2021   103 Brijesh kumar ravat(Self) MP-15-002-010-001/936 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL017346 Credited 11/06/2021   104 Ramakant patel(Self) MP-15-002-010-001/881-C OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL017346 Credited 11/06/2021   105 Shri kant patel(Self) MP-15-002-010-001/881-D OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA SIDHI BARB0SIDHIX 1715002010WL017346 Credited 11/06/2021   106 Bharat(Self) MP-15-002-010-001/400-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002010WL017346 Credited 11/06/2021   107 Lavkush(Brother) MP-15-002-010-001/400-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002010WL017346 Credited 11/06/2021   108 malati(Wife) MP-15-002-010-001/400-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002010WL017346 Credited 11/06/2021   109 Ramnaresh(Self) MP-15-002-010-001/173-D OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK SIDHI JABALPUR PUNB0642400 1715002010WL017346 Credited 11/06/2021   110 Santosh Sahu(Self) MP-15-002-010-001/346-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   111 MHARAJUA SAKET(Self) MP-15-002-010-001/879-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   112 राकेश बसोर(Self) MP-15-002-010-001/869-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   113 ASHA BASHOR(Wife) MP-15-002-010-001/869-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   114 राधेश्‍याम MP-15-002-010-001/717 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   115 उर्मिला MP-15-002-010-001/717 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   116 NIVES PATEL(Son) MP-15-002-010-001/717 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   117 MANGAL SAKET(Self) MP-15-002-010-001/458-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 13/05/2021   118 KAILASHUA SAKET(Wife) MP-15-002-010-001/458-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   119 राजनारायण कुम्‍हार MP-15-002-010-001/635 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   120 श्‍यामकली MP-15-002-010-001/635 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   121 शंकभू साकेत MP-15-002-010-001/264 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   122 सुमित्री साकेत MP-15-002-010-001/264 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   123 सुधा पटेल(Wife) MP-15-002-010-001/253-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   124 दध्‍दी कोल MP-15-002-010-001/599 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   125 गीता कोल MP-15-002-010-001/599 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   126 SHIVNATH KOL(Self) MP-15-002-010-001/536-C ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   127 Gulabiya(Wife) MP-15-002-010-001/536-C ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   128 तसौअर बक्‍स MP-15-002-010-001/527 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   129 कसीमुन निशा MP-15-002-010-001/527 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   130 raghunath kol(Self) MP-15-002-010-001/486-D ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   131 Kaushilya Kol(Wife) MP-15-002-010-001/486-D ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   132 राहुल MP-15-002-010-001/456-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   133 अर्चना MP-15-002-010-001/456-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   134 रामशुशील MP-15-002-010-001/173 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/06/2021   135 Savitri(Wife) MP-15-002-010-001/174-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   136 Ramkrishan patel(Self) MP-15-002-010-001/265-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/06/2021   137 शिवप्रसाद साहू MP-15-002-010-001/276 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   138 कैलशुआ साहू MP-15-002-010-001/276 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/06/2021   139 दिवाकर MP-15-002-010-001/357 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   140 सावित्री(Wife) MP-15-002-010-001/357 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/06/2021   141 Momina(Wife) MP-15-002-010-001/313 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   142 विश्राम MP-15-002-010-001/291 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   143 मुनिया(Wife) MP-15-002-010-001/291 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/06/2021   144 रामदास कोल MP-15-002-010-001/761 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   145 छोटकी कोल MP-15-002-010-001/761 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   146 दददी कोल MP-15-002-010-001/759 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   147 पार्वती साहू MP-15-002-010-001/900 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   148 गनपति साहू(Husband) MP-15-002-010-001/900 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   149 Gopalsharan patel(Self) MP-15-002-010-001/926-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   150 समरबहादुर पटेल(Self) MP-15-002-010-001/831 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   151 प्रतिमा पटेल(Wife) MP-15-002-010-001/831 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   152 Haseena bano(Self) MP-15-002-010-001/315-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   153 Mustak(Husband) MP-15-002-010-001/315-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   154 raju(Husband) MP-15-002-010-001/267-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   155 Kusum saket(Sister) MP-15-002-010-001/267-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   156 gulab parasad(Self) MP-15-002-010-001/329-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   157 Pushpa(Wife) MP-15-002-010-001/329-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   158 LALITA PATEL(Self) MP-15-002-010-001/923 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   159 VINAY(Husband) MP-15-002-010-001/923 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   160 Rames saket(Self) MP-15-002-010-001/879-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   161 sooryabhan patel(Self) MP-15-002-010-001/255-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   162 Sivkali(Wife) MP-15-002-010-001/255-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   163 Bittan patel(Self) MP-15-002-010-001/254-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   164 रनिया कोल MP-15-002-010-001/478 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   165 Mo Hanif(Self) MP-15-002-010-001/526-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   166 विशेषर MP-15-002-010-001/580 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   167 रतुआ MP-15-002-010-001/580 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   168 रमेश कुम्‍हार(Self) MP-15-002-010-001/835 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   169 गुलविया कुम्‍हार(Wife) MP-15-002-010-001/835 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   170 Janki prasad patel(Self) MP-15-002-010-001/928 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   171 Rajkumar patel(Self) MP-15-002-010-001/229-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   172 Manvasua saket(Self) MP-15-002-010-001/257-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   173 लल्‍लू सेन(Self) MP-15-002-010-001/280-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   174 ब्रम्‍हकली सेन(Wife) MP-15-002-010-001/280-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   175 रतिया कोल MP-15-002-010-001/223 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   176 Maluaa patel(Self) MP-15-002-010-001/200-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   177 Divakar(Husband) MP-15-002-010-001/200-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   178 Basudev patel(Self) MP-15-002-010-001/174-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   179 लल्लू MP-15-002-010-001/312 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   180 बुटली MP-15-002-010-001/312 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   181 लल्लू साकेत(Self) MP-15-002-010-001/910 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   182 Muturi(Wife) MP-15-002-010-001/910 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   183 Gayatri saket(Self) MP-15-002-010-001/929 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   184 FOOLMANTI SAKET(Self) MP-15-002-010-001/417-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   185 Gulab(Husband) MP-15-002-010-001/417-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   186 बैजनाथ सiकेत(Self) MP-15-002-010-001/371-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   187 रनिया(Wife) MP-15-002-010-001/371-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   188 Rampati kol(Self) MP-15-002-010-001/369-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   189 sangeeta(Wife) MP-15-002-010-001/369-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   190 Sabiroon nisha(Self) MP-15-002-010-001/269-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   191 Ramlautan saket(Self) MP-15-002-010-001/917 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   192 Kemali saket(Wife) MP-15-002-010-001/917 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   193 श्‍यामवती(Wife) MP-15-002-010-001/804 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   194 Usha saket(Self) MP-15-002-010-001/257-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   195 pintu(Husband) MP-15-002-010-001/257-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   196 Nvav Sarif(Self) MP-15-002-010-001/528-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   197 Gandhi saket(Self) MP-15-002-010-001/308-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   198 Jethu saket(Husband) MP-15-002-010-001/308-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   199 Gendlal saket(Self) MP-15-002-010-001/371-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   200 Shyamvati(Wife) MP-15-002-010-001/371-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   201 Lalli saket(Self) MP-15-002-010-001/938 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   202 Sukha dev(Husband) MP-15-002-010-001/938 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   203 Sant ram(Son) MP-15-002-010-001/938 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   204 Gangeshwar Parasad patel(Self) MP-15-002-010-001/926 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   205 Malti(Wife) MP-15-002-010-001/926 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   206 दुइजी विश्वकर्मा(Self) MP-15-002-010-001/907 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   207 महेश कोल(Son) MP-15-002-010-001/758 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   208 निर्मला रावत(Daughter) MP-15-002-010-001/758 ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   209 लालबिहारी(Self) MP-15-002-010-001/695-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   210 महारानी(Self) MP-15-002-010-001/700-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   211 चिंतामणि(Self) MP-15-002-010-001/369-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   212 बाबूलाल कोल(Self) MP-15-002-010-001/316-A ST बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/05/2021   213 Chhotelal kol(Self) MP-15-002-010-001/329-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   214 MUNIYA KOL(Wife) MP-15-002-010-001/329-A SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   215 Vinesh sahu(Self) MP-15-002-010-001/291-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   216 Rekha sahu(Wife) MP-15-002-010-001/291-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   217 रामवती MP-15-002-010-001/270 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   218 Jamaniya(Self) MP-15-002-010-001/576-C OTHER बरिगवां A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346   219 सोनिया MP-15-002-010-001/638 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   220 राजकुमार पटैल MP-15-002-010-001/638 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   221 morkali patel(Daughter) MP-15-002-010-001/638 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   222 दोष मो0 MP-15-002-010-001/608 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   223 हमीदुल MP-15-002-010-001/608 OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   224 Savita patel(Self) MP-15-002-010-001/586-B OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   225 Ramavtar Kol(Self) MP-15-002-010-001/480-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   226 Santuaa(Wife) MP-15-002-010-001/480-B SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   227 जयमंती साकेत MP-15-002-010-001/477 SC बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 15/05/2021   228 Rajbahor(Self) MP-15-002-010-001/883-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   229 Jayrajua(Wife) MP-15-002-010-001/883-A OTHER बरिगवां P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PATPARA KAMARJI SBIN0RRMBGB 1715002010WL017346 Credited 11/06/2021   कुल हाजिरी 228 228 228 228 228 228 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 41688 प्रदाय राशि अनुसूचित जनजाति 38214 प्रदाय राशि अन्य 184122

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 264024 प्रति मजदुर औसत 1152.9432

कुल मानव दिवस : 1368